T1 Energy Cash Flow Statement (2023-2025) | TE

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -12.90M-25.40M-10.00M29.66M-17.39M-16.81M-13.38M-338.34M-12.10M-0.06M-2.97M
Depreciation and Depletion 0.20M0.50M1.10M-1.20M0.20M0.20M0.20M0.10M3.50M14.90M13.50M
Share-based Compensation 1.48M3.72M2.66M3.74M3.55M1.49M1.41M1.30M3.94M1.28M1.88M
Deferred Taxes -22.16M-0.99M-6.00M-12.40M
Gains from Investment Securities 1.66M-24.90M-8.52M-0.15M-0.05M-1.10M2.58M5.67M
Asset Writedowns and Impairment 312.90M53.21M
Cash from Operations -12.55M-22.17M-19.26M-33.95M-16.22M-27.98M-28.37M-30.24M-44.81M33.43M63.86M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.40M0.09M0.51M0.35M0.28M0.46M0.55M0.71M4.64M3.28M4.40M
Depreciation & Amortization (CF) 0.21M0.52M1.19M1.42M2.21M2.37M2.45M3.43M14.68M28.92M25.03M
Change in Working Capital
Change in Receivables 18.00M16.58M44.31M
Change in Inventory 58.48M-6.81M-74.26M
Change in Accured Expenses 21.48M-1.51M8.43M-8.36M4.93M-4.62M-2.37M12.06M56.83M18.21M119.59M
Investing Activities
Capital Expenditures 64.07M64.29M40.45M19.01M21.45M7.64M5.58M16.15M29.14M22.80M8.87M
Sales of Property, Plant and Equipment 50.00M
Cash from Investing Activities -66.72M-64.29M-36.95M-19.01M-2.43M-3.93M-5.58M-125.78M22.06M-22.80M-8.87M
Financing Activities
Other financing activities 3.76M
Debt Issuance and Repayment
Long-Term Debt Repayments 14.92M
Misc.
Cash from Financing Activities -4.13M50.00M-3.76M-14.87M-14.92M
Exchange Rate Effect -9.00M-4.52M0.28M0.84M-4.32M0.68M0.60M-1.38M0.96M-0.18M0.01M
Change in Cash -88.27M-90.99M-55.93M-52.12M-22.98M-31.23M-37.48M-107.41M-25.55M-4.43M40.07M
Free Cash Flow -76.62M-86.47M-59.71M-52.96M-37.67M-35.63M-33.96M-46.39M-73.95M10.63M54.98M
Net Cash Flow -79.27M-86.47M-56.21M-52.96M-18.65M-31.91M-38.09M-106.03M-26.51M-4.25M40.06M